2016-05-13T11:37:26-05:00 2015-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2014-07-01 942681765 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA COMM 5207700800 2250 E BROADWAY BLVD TUCSON AZ 85719 J CLINTON MABIE PRESIDENT & CEO 5207700800 2016-05-09 JULIE S KLEWER CPA P00343046 5205450500 2016-05-13 2014 2016-08-17 19:52:53Z MICHAEL SULLIVAN 2250 E BROADWAY BLVD TUCSON AZ 85719 34425760 false X WWW.CFSOAZ.ORG/ X 1980 AZ TO CREATE A STRONGER COMMUNITY BY CONNECTING DONORS TO CAUSES THEY CARE ABOUT IN SOUTHERN ARIZONA. 21 21 23 21 0 22237232 15876867 154071 211729 2528982 2417351 28915 40667 24949200 18546614 4719095 6253783 0 1039103 1229935 0 446876 727948 786655 6486146 8270373 18463054 10276241 88184832 96828250 2788181 2514457 85396651 94313793 TO CREATE A STRONGER COMMUNITY BY CONNECTING DONORS TO CAUSES THEY CARE ABOUT IN SOUTHERN ARIZONA. false false 6948457 6253783 254495 THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) DISTRIBUTED GRANTS TOTALING 6,253,783 FROM 174 FUNDS. SCHOLARSHIPS TOTALING 286,138 WERE DISTRIBUTED FROM 31 FUNDS. CFSA HAD BEEN HEAVILY INVOLVED IN FUNDING TWO LARGE COLLABORATIVE EFFORTS OVER THE PAST SEVERAL YEARS, BUT AS THEY BEGAN TO WIND DOWN, WE WERE ABLE TO SUPPORT COMMUNITY INITIATIVES AS OPPORTUNITIES AROSE, SUCH AS PIMA ALLIANCE FOR ANIMAL WELFARE, FOSTERED, AND THE MAP DASHBOARD. IN ADDITION, WE COULD EXPAND OUR GRANTMAKING TO INCLUDE THE AFRICAN AMERICAN INITIATIVE, ENDOWMENT FOR THE ARTS, AND A YUMA COMPETITIVE GRANT ROUND, ALL IN ADDITION TO ON-GOING EFFORTS SUCH AS END OF LIFE GRANT ROUND, SCHOLARSHIPS, AND VARIOUS AWARDS INCLUDING BUFFALO EXCHANGE, IGOR GORIN, AND DIANE LYNN ANDERSON. 6948457 true true false false false true false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true true false false false true 28 0 true 23 true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false false false AZ X X X THE ORGANIZATION THE ORGANIZATION 5207700800 2250 E BROADWAY BLVD 2250 E BROADWAY BLVD TUCSON AZ 85719 PAUL LINDSEY DIRECTOR 0.34 X 0 0 0 FRED CHAFFEE FIRST VICE C 0.46 0.04 X X 0 0 0 DONALD LURIA DIRECTOR 0.00 0.00 X 0 0 0 RICHARD MUNDINGER DIRECTOR 0.59 X 0 0 0 CARRIE BRENNAN DIRECTOR 0.46 X 0 0 0 CANDE GROGAN SECRETARY 0.50 X X 0 0 0 BOB FRIESEN DIRECTOR 0.36 X 0 0 0 JAN LESHER DIRECTOR 0.40 X 0 0 0 MARIAN LALONDE DIRECTOR 0.50 X 0 0 0 TONY DABDOUB DIRECTOR 0.27 X 0 0 0 JIM ROWLEY DIRECTOR 0.34 X 0 0 0 MICHAEL SULLIVAN CHAIR 0.67 X X 0 0 0 DARRYL DOBRAS DIRECTOR 0.34 X 0 0 0 CRAIG WISNOM TREASURER 0.34 X X 0 0 0 JOSEPH BLAIR DIRECTOR 0.42 X 0 0 0 ANNE ROEDIGER DIRECTOR 0.36 X 0 0 0 BARBARA SMITH DIRECTOR 0.36 0.08 X 0 0 0 MARY OKOYE DIRECTOR 0.42 0.46 X 0 0 0 JODY SUMMERSET ROLL DIRECTOR 0.27 X 0 0 0 KAREN MCCLOSKEY DIRECTOR 0.36 X 0 0 0 NATALIE FERNANDEZ LEE DIRECTOR 0.34 X 0 0 0 JCLINTON MABIE PRESIDENT & 40.00 1.66 X 148499 0 16184 MISSY BOWDEN CFO 40.00 X 90816 0 3694 LEAH GEISTFELD EXECUTIVE DI 40.00 X 60389 0 3357 299704 23235 1 false true false 119680 40109 15717078 12444 15876867 MANAGEMENT FEE 541610 152682 152682 SVP FAST PITCH 611430 39500 39500 ANNUAL EVENT-NON FUNDRAISING 519100 19547 19547 211729 2298404 2298404 15964867 15845920 118947 118947 118947 31127 119680 33226 -2099 ESTATE FEES 900099 25521 25521 OTHER REVENUE 900099 17245 17245 42766 18546614 254495 2417351 6233283 6233283 20500 20500 350403 36192 274329 39882 717201 382697 153224 181280 81928 40923 20764 20241 80403 32161 31357 16885 104451 26113 41780 36558 26166 6541 10467 9158 43595 43595 201438 201438 78878 11832 7887 59159 66821 26728 26061 14032 70813 28325 27617 14871 15427 6170 6017 3240 49377 7407 4937 37033 2859 1001 1143 715 16643 5825 6657 4161 10605 4242 4136 2227 DUES AND SUBSCRIPTIONS 32121 12848 12528 6745 ANNUAL EVENT 29732 29732 SVP EXPENSE 18005 18005 PROGRAM SUBCONTRACTS 16967 16967 2757 965 1103 689 8270373 6948457 875040 446876 3511427 2521820 2884099 4021690 664326 9892743 2214 15336 168396 117557 67482 50839 80796075 80066755 229377 229377 29832 29690 88184832 96828250 62240 97012 358194 334286 2367747 2083159 2788181 2514457 X 38718116 41183182 8776419 7446156 37902116 45684455 85396651 94313793 88184832 96828250 10276241 -1359099 X false true X true false X 6717973 7130681 4057546 22237232 15876867 56020299 6717973 7130681 4057546 22237232 15876867 56020299 3513995 52506304 1225357 994118 1696698 1510951 2298404 7725528 38758 21318 46940 12723 42766 162505 63908332 1536051 0.82160 0.73170 X PART II, LINE 10 OTHER INCOME 162,505 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121 43 11516289 66458 4050986 220536 47606721 5540980 true true 41501751 7782565 635933 -2600854 47319395 36441539 1452009 5928722 -2320519 41501751 35146895 729410 3779868 -3214634 36441539 36038452 673400 -109175 -1455242 35146895 24653373 1131536 3625617 1298538 28111988 0.92000 0.08000 false false 54085 5640 48445 114311 111917 2394 50839 DUE TO OTHER AGENCIES 2083159 2083159 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2015, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. CATS IN THE CAN 44176 34158 10018 8028 PACC-AZ GIVES A 30597 30597 4 74856 53897 20959 17950 149629 118652 30977 25978 25978 4999 false ARIZONA CHILDREN ASSOCIATION 2700 S 8TH AVENUE TUCSON AZ 85713 860096772 501C3 35800 FMV GENERAL SUPPORT CASA DE LOS NINOS 1101 N 4TH AVENUE TUCSON AZ 857057467 860314595 501C3 42050 FMV GENERAL SUPPORT COMMUNITY FOOD BANK INC PO BOX 26727 TUCSON AZ 857266727 510192519 501C3 129976 FMV GENERAL SUPPORT EL PASO COMMUNITY FOUNDATION PO BOX 272 EL PASO TX 799430272 741839536 501C3 50000 FMV GENERAL SUPPORT HANDI-DOGS INC 75 S MONTEGO DRIVE TUCSON AZ 857103797 953247091 501C3 11000 FMV GENERAL SUPPORT HUMANE SOCIETY OF SOUTHERN ARIZONA 3450 N KELVIN BOULEVARD TUCSON AZ 857161326 860112798 501C3 20503 FMV GENERAL SUPPORT INTERNATIONAL SONORAN DESERT ALLIAN PO BOX 687 AJO AZ 85321 860778917 501C3 46660 FMV GENERAL SUPPORT MCINTOSH COUNTY ACADEMY 8945 US HIGHWAY 17 DARIEN GA 31305 586000286 501C3 10000 FMV GENERAL SUPPORT PATRONATO SAN XAVIER PO BOX 522 TUCSON 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25000 FMV GENERAL SUPPORT EDGE SCHOOL INC 2555 E FIRST ST SUITE 111 TUCSON AZ 85716 860850116 501C3 21400 FMV GENERAL SUPPORT EL GRUPO YOUTH CYCLING 23 WEST 4TH ST TUCSON AZ 85705 800252901 501C3 5960 FMV GENERAL SUPPORT EL RIO HEALTH CENTER FNDN INC 839 W CONGRESS ST TUCSON AZ 85745 860816675 501C3 40250 FMV GENERAL SUPPORT EMPOWERMENT SYSTEMS INC 2066 W APACHE TRAIL SUITE 116 APACHE JUNCTION AZ 85120 860664708 501C3 15000 FMV GENERAL SUPPORT FNDN OF YUMA REGIONAL MEDICAL CTR 2400 S AVE A YUMA AZ 85364 510179146 501C3 17214 FMV GENERAL SUPPORT FRIENDS OF VALLARTA BOTANICAL GARD 759 N CAMPUS WAY DAVIS CA 95616 331156194 501C3 10000 FMV GENERAL SUPPORT GABRIEL'S ANGELS 3849 E BROADWAY BLVD 292 TUCSON AZ 857165407 860991198 501C3 10000 FMV GENERAL SUPPORT GIRL SCOUTS OF SOUTHERN AZ 4300 E BROADWAY BLVD TUCSON AZ 85711 860098917 501C3 12050 FMV GENERAL SUPPORT HANDS OF A FRIEND MANOS AMIGAS PO BOX 2097 GREEN VALLEY AZ 85622 203373537 501C3 15000 FMV GENERAL SUPPORT HENNEPIN HEALTH 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WASHINGTON DC 20009 237124915 501C3 10000 FMV GENERAL SUPPORT NOGALES EDUCATIONAL FOUNDATION PO BOX 6094 NOGALES AZ 85628 860777254 501C3 21500 FMV GENERAL SUPPORT N AMERICAN MISSION BOARD OF S BAP 4200 N POINTE PARKWAY ALPHARETTA GA 30022 582379481 501C3 22519 FMV GENERAL SUPPORT NORTH DAKOTA STATE UNIVERSITY DEPT 5240 PO BOX 6050 FARGO ND 581086050 6000 FMV GENERAL SUPPORT OLD PUEBLO COMMUNITY FOUNDATION 4501 E 5TH ST TUCSON AZ 85711 860836556 501C3 25000 FMV GENERAL SUPPORT OUR MOTHER OF SORROW'S CHURCH 1800 S KOLB RD TUCSN AZ 85710 860146535 10000 FMV GENERAL SUPPORT PATAGONIA CREATIVE ARTS ASSOCIATION PO BOX 1248 PATAGONIA AZ 85624 311641854 501C3 7500 FMV GENERAL SUPPORT PIMA COUNCIL ON AGING INC 8467 E BROADWAY BLVD TUCSON AZ 85710 860251768 501C3 6675 FMV GENERAL SUPPORT PIO DECIMO CENTER 848 S SEVENTH AVE TUCSON AZ 857012698 860100880 501C3 21839 FMV GENERAL SUPPORT PLANNED PARENTHOOD OF AZ INC 2255 N WYATT DR TUCSON AZ 85712 860146520 501C3 11500 FMV GENERAL SUPPORT 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CENTER 140 W SPEEDWAY BLVD SUITE 100 TUCSON AZ 85705 464151173 15000 FMV GENERAL SUPPORT ST LUKE'S IN THE DESERT INC 615 E ADAMS ST TUCSON AZ 857056714 860098924 501C3 39758 FMV GENERAL SUPPORT STEP STUDENT EXPEDITION PROGRAM 6336 N ORACLE RD SUITE 326-326 TUCSON AZ 85704 223879050 501C3 20000 FMV GENERAL SUPPORT TEMPLE EMANI-EL 225 N COUNTRY CLUB RD TUCSON AZ 85716 860117389 5291 FMV GENERAL SUPPORT THRIVE GENERATIONS INC 3503 E HARDY ST TUCSON AZ 85716 472077041 10000 FMV GENERAL SUPPORT TOHONO CHUL PARK INC 7366 N PASEO DEL NORTE TUCSON AZ 857044415 860438592 501C3 7473 FMV GENERAL SUPPORT TUCSON BREAKFAST LIONS FOUNDATION PO BOX 12512 TUCSON AZ 857322512 742538679 501C7 20000 FMV GENERAL SUPPORT TUCSON JEWISH COMMUNITY CENTER INC 3800 E RIVER RD TUCSON AZ 857186600 860183578 501C3 38300 FMV GENERAL SUPPORT TUCSON MUSEUM OF ART 140 N MAIN AVE TUCSON AZ 857018290 866006371 501C3 52238 FMV GENERAL SUPPORT TUCSON NURSERY SCHOOLS CHILD CARE 2385 S PLUMER AVE TUCSON AZ 857133823 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501C3 15000 FMV GENERAL SUPPORT WASHINGTON WOMEN IN NEED 700-108TH AVE SUITE 207 BELLEVUE WA 98004 911559848 501C3 20000 FMV GENERAL SUPPORT WOMEN'S FNDN OF S ARIZONA 2250 E BROADWAY BLVD TUCSON AZ 85719 311660702 501C3 558550 FMV GENERAL SUPPORT YMCA OF S ARIZONA 60 W ALAMEDA ST TUCSON AZ 85701 860101237 501C3 20275 FMV GENERAL SUPPORT YOUTH EASTSIDE SERVICES 999 164TH AVE NE BELLEVUE WA 98008 910849093 501C3 25000 FMV GENERAL SUPPORT ST LUKE'S HEALTH INITIATIVES 2929 N CENTRAL AVE SUITE 1550 PHOENIX AZ 85012 860097240 25000 FMV GENERAL SUPPORT GENERAL SUPPORT 3 20500 SCHEDULE I, PAGE 4, PART IV PRIOR TO THE DISTRIBUTION OF FUNDS, ORGANIZATIONS ARE REVIEWED TO ENSURE THAT THEIR CHARITABLE STATUS IS CURRENT THROUGH IRS PUBLICATIONS. AT THE REQUEST OF THE DONOR, AND WITHIN THE GUIDELINES OF THE IRS, GRANTS ARE FURTHER MONITORED TO ENSURE THAT GRANTS FULFILL THE RECOMMENDATIONS AND/OR INTENTIONS OF THE DONOR. false false false false false false false false false JCLINTON MABIE PRESIDENT & CEO 148499 6198 9986 164683 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND MEMBERS OF THE CFSA FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE BY REQUEST. 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